Last Updated: 5/14/2018


FRN: 1748486
Billed Entity Name: SAN MARCOS CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: ATT Mobility
470 Application: 523730000647864
471 Application: 632550
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2008
FCDL Date: 5/27/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 053
Appeal Wave Number:
FCDL Comment: MR1: FRN modified in accordance with a RAL request.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 11/26/2009
FRN Committed Amount: $16,482.00
Total Authorized Disbursement: $14,516.89
Undisbursed Amount: $1,965.11
Invoicing Mode: BEAR
BEN:
141733
County District #:
105902
Region:
13
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $1,675.00 $1,675.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 3 12
Annual Recurring Charges $5,025.00 $20,100.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 82 82
Funding Requested Amount $4,120.50 $16,482.00